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340 lekë

Qendra Botimeve per Diasporen (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.07.2019
Registered15.07.2019
Invoice3310870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1087032 1087032,lik energjie , kontr nr 110/1 dt 10.01.2019 prot nr 3 dt 14.01.2019 , fat nr 295301990 dt 31.05.2019